Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/11/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 16,702 | 07/11/2016 | FFC/2016-17/P/27 | Expenditures | 49,400 | |||||||
Direct Receipts | 07/11/2016 | FFC/2016-17/P/28 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 08/11/2016 | FFC/2016-17/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/11/2016 | FFC/2016-17/P/30 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 09/11/2016 | FFC/2016-17/P/31 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 09/11/2016 | FFC/2016-17/P/32 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 09/11/2016 | FFC/2016-17/P/33 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 24/11/2016 | 4THSFC/2016-17/P/45 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:18:03 AM. |